Riskpilot← Back to searchSign inGet full accessForma Träindustri AB
ABActiveOrg 5591457105Kolmilevägen 4Manufacture of furniture · NACE 3100Est. 201813 employees
Revenue 2024
SEK 18,2M
+11% vs 2023
EBITDA margin
1.3%
-60% vs 2023
Equity ratio
1.4%
Financial strength
Net profit 2024
SEK -103K
-544% vs 2023
| Revenue | SEK 18,2M | +11% |
| EBITDA | SEK 237K | -60% |
| Net profit | SEK -103K | -544% |
| Total assets | SEK 6,7M | +0% |
| Equity | SEK 94K | -52% |
| Employees | 13 | — |
Legal name
Forma Träindustri AB
Org number
5591457105
Legal form
Aktiebolag
NACE code
3100 · Manufacture of furniture
Founded
18 januari 2018
Share capital
SEK 50 000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget har till föremål för sin verksamhet att direkt eller indirekt bedriva industriell rörelse, företrädesvis med avseende på köks-, badrums- och andra byggnadsinteriörer, idka handelsrörelse inom nämnda områden samt idka annan därmed förenlig verksamhet
Address
Kolmilevägen 4
Phone
+46709837379
Email
info@formakok.se
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 118 | 8 959 | 16 007 | 16 434 | 18 211 |
| Staff expenses | — | — | −5 958 | — | — |
| EBITDA | 34 | 124 | 547 | 597 | 237 |
| Depreciation & amort. | −4 | −77 | −377 | −388 | −150 |
| EBIT | 30 | 47 | 170 | 209 | 87 |
| Net financials | −2 | −19 | −107 | −177 | −189 |
| Profit before tax | 28 | 28 | 64 | 32 | −103 |
| Tax | −7 | −9 | −21 | −48 | −0 |
| Net profit | 21 | 19 | 43 | −16 | −103 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 941 | 5 098 | 5 538 | 6 754 | 6 739 |
| Equity | 200 | 169 | 212 | 196 | 94 |
| Long-term debt | 150 | 2 915 | 2 619 | 2 157 | 2 418 |
| Short-term debt | 591 | 2 014 | 2 708 | 4 402 | 4 228 |
| Total debt | 741 | 4 929 | 5 326 | 6 559 | 6 646 |
EBITDA margin
1.3%
This company
15.8%
Market median
-92% vs market
20202024
Equity ratio
1.4%
This company
38.2%
Market median
-96% vs market
20202024
Return on equity
-109.6%
This company
18.4%
Market median
-696% vs market
20202024
Net profit margin
-0.6%
This company
8.1%
Market median
-107% vs market
20202024
Asset turnover
2.70×
This company
1.12×
Market median
+141% vs market
20202024
Debt / equity
70.69×
This company
0.62×
Market median
-11302% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PE Chief Auditor | Chief Auditor | 2023 |
ME Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Deputy Board Member | 2020 | |
| Former (1) | ||
| Chairman | 2020 – 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Forma Träindustri AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Esbjörn Svensson | Chief Auditor | 0 companies |
| Marcus Eric Ishagen | Chief Executive Officer | 0 companies |
| Johan Birger Andersson | Chairman | 0 companies |
| Anneli Cathrin Nord | Deputy Board Member | 0 companies |
| Jimmy Karl Helge Claesson-Roback | Chairman | 0 companies |